For The Year Ended 31 December 2021
JAMIA MASJID GULSHAN-E-BAGHDAD MOSQUE COMMITTEE REPORT OF THE TRUSTEES (CONTINUED)
STRUCTURE, GOVERNANCE AND MANAGEMENT (CONTINUED)
Risk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.
OBJECTIVES AND ACTIVITIES
Objectives and aims
The main objective of the charity is to promote the Muslim faith.
Significant activities
For the purpose of attaining the aforesaid objectives, but not otherwise, the charity shall provide the following services and activities currently provided, maintained or otherwise sponsored by the mosque:
Promotion of the Islamic Faith Create more interfaith dialogue and events Provide a place of worship Provide information of health and social welfare Provide Quranic classes Provide bereavement services Hold regular prayers Perform funeral prayers Provide literature about Islam
Public benefit
When planning our activities for the year, the trustees have considered the Commission's guidance on public benefit and, in particular, the specific guidance for the advancement of religion.
ACHIEVEMENT AND PERFORMANCE
The charity has achieved the following objectives this year:
Islamic Exhibition (help promote Islam to the larger community and organisations) Open Day (Open the doors to the mosque and let people discover what happens in a mosque) Islamic education for children and adults Enhance bereavement services Purchase a new building to help increase and improve educational facilities Provide more help and support for the local community through more community projects in the new building Nikah Service (Islamic Marriage) Youth social events now being held at the new centre Complete funeral service now available at the new centre Improvments made to the Islamic centre to create more space to be able to hold events. Provision of extra children's classes t accommodate the increase in numbers of children.
FINANCIAL REVIEW
The charity held £312,229 (2020 - £403,857) in bank accounts at the balance sheet date.
ON BEHALF OF THE BOARD:
.............................................. Trustee
Date: ...................................
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JAMIA MASJID GULSHAN-E-BAGHDAD MOSQUE COMMITTEE
NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 31 December 2021
3 STAFF COSTS
| Wages and salaries The average monthly number of employees during the year was as follows : Administration No employees received emoluments in excess of £60,000. |
2021 2020 £ £ 116,034 44,680 2021 2020 3 3 |
|---|---|
4 TANGIBLE FIXED ASSETS
| Freehold property £ COST At 1 January 2021 1,336,172 Additions 100,000 Disposals At 31 December 2021 1,436,172 DEPRECIATION At 1 January 2021 - Charge for year At 31 December 2021 - NET BOOK VALUE At 31 December 2021 1,436,172 At 31 December 2020 1,336,172 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE Taxation and social security Other creditors |
Fixtures and fittings Equipment £ £ 62,503 32,211 2,124 64,627 32,211 51,998 26,677 1,894 1,107 53,892 27,784 10,735 4,427 10,505 5,534 YEAR 2021 £ 7,394 7,859 15,253 |
Totals £ 1,430,886 102,124 - 1,533,010 78,675 3,001 81,676 1,451,334 1,352,211 2020 £ 3,758 6,505 10,263 |
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5 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
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INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF JAMIA MASJID GULSHAN-E-BAGHDAD MOSQUE COMMITTEE
I report on the accounts for the year ended 31 December 2021 set out on pages 4 to 7.
Respective responsibilities of the trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required.
It is my responsibility to:
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. examine the accounts under Section 145 of the 2011 Act
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. to follow the procedures laid down in the General Directions given by the
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Charity Commission (under section 145(5)(b) of the 2011 Act); and
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. to state whether particular matters have come to my attention.
Basis of the independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any
unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a true and fair view' and the reoprt is limited to those matters set out in the statements below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
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(1) which gives me reasonable cause to believe that in, any material respect, the requirements
- . to keep accounting records in accordance with Section 130 of the 2011 Act; and . to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act
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have not been met; or
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(2) t o which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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Date:………………………………………
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